Veronika Hoskova

There is a functionality of Revaluation in Accounts Receivable and Accounts Payable. The people from Business need to know from the auditor reasons which Exchange rate was used when revaluating. The only possibility how to get this information is to generate revaluation report which can be set up within Revaluation setting form by activating the toggle "Print". There is NO POSSIBILTY TO REPRINT the report in case the user forgot to switch on that Print toggle. And there is also no possibility to pull out that Exchange rate additionally by adding it as a new field within the list of transactions generated afterward. So there is only one option to get that report.

You first have to set the parameters within Revaluation setting form, you switch on the toggle Print and afterward there is a new window/form where you can set the parameters for printing revaluation report. Once this printing parameters are set up and confirmed, the revaluation is taken place and the report is generated.

BUT - if you set up parameters for revaluation and then you let the D365 session expire without setting up the parameters for report printing (the second setup form required), because for example there is a lot of data, it´s taking a long time and you are paying attention to other tasks, then the system skips the printing option form and performs the revaluation without generating the revaluation report (and the report can´t be reprinted again).

In our company there are dozens of LEs and for some of them the revaluation is taking even more than one hour because of the big volume of data. And users can´t be paying attention to one open D365 page so it doesn´t expire. We would strongly need to have a possibility of RE-PRINTING the report.